Senior Finance Analyst - GTM

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Twilio

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telecommunications • API • cloud communications • SaaS • telephony

5001 - 10000

Description

• Report to a Senior Finance Manager, GTM and support GTM reporting, OpEx, revenue tracking, financial modeling for investment opportunities, and ad-hoc analysis. • Manage monthly OpEx forecasting and Monthly Finance Review (MFR) reporting. • Own monthly OpEx consolidation reporting for the global GTM organization. • Partner with GTM leaders to track and manage headcount and program spend budgets. • Support with Quarterly Finance Review (QBR) reporting and insights. • Build ad-hoc financial models. • Lead revenue reporting, forecasting, and GTM metric tracking. • Collaborate with peer finance teams and the wider GTM FP&A team. • Be flexible in a dynamic work environment and achieve organizational objectives.

Requirements

• 4+ years of FP&A experience in a progressive financial role • Strong financial analysis and modeling skills, and experience in forecasting, budgeting, reporting, and variance analysis • Comfortable working with ambiguity in a dynamic, fast-paced environment • Ability to work independently and think strategically • Excellent verbal and written communication skills; experience presenting to leadership • Highly proficient with Google Sheets or Excel • Bachelor’s degree in Finance, Business, Economics or related field, or equivalent experience • Experience with Anaplan, Tableau, Looker, and Oracle a plus

Benefits

• Competitive pay • Generous time-off • Ample parental and wellness leave • Healthcare • Retirement savings program • Corporate bonus plan • Health care insurance • 401(k) retirement account • Paid sick time • Paid personal time off • Paid parental leave